|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEORI
|
MP-10-010-045-002/104
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538523
|
12/03/2024
|
Anita
|
1710010WL060522
|
Anita
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538528
|
12/03/2024
|
gokal singh
|
1710010WL060522
|
gokal singh
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-045-002/27
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538529
|
12/03/2024
|
Sarojrani
|
1710010WL060522
|
Sarojrani
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538531
|
12/03/2024
|
Radha
|
1710010WL060522
|
Radha
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-045-002/37
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538533
|
12/03/2024
|
Jyoti
|
1710010WL060522
|
Jyoti
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538536
|
12/03/2024
|
Gajraj
|
1710010WL060522
|
Gajraj
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-045-002/39
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538537
|
12/03/2024
|
rajbai
|
1710010WL060522
|
rajbai
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-045-002/5
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538538
|
12/03/2024
|
ashokrani
|
1710010WL060522
|
ashokrani
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-045-002/50
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538539
|
12/03/2024
|
Ramlal Kachi
|
1710010WL060522
|
Ramlal Kachi
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-045-002/55
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538543
|
12/03/2024
|
neetu
|
1710010WL060522
|
neetu
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538548
|
12/03/2024
|
Brajesh
|
1710010WL060522
|
Brajesh
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538549
|
12/03/2024
|
Sushma
|
1710010WL060522
|
Sushma
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538553
|
12/03/2024
|
Udaybhan
|
1710010WL060522
|
Udaybhan
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538554
|
12/03/2024
|
Unnavi
|
1710010WL060522
|
Unnavi
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-045-002/85
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538555
|
12/03/2024
|
vavita
|
1710010WL060522
|
vavita
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-045-002/87
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538556
|
12/03/2024
|
neetesh
|
1710010WL060522
|
neetesh
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-045-002/89
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538559
|
12/03/2024
|
ramkres
|
1710010WL060522
|
ramkres
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538525
|
12/03/2024
|
ramratan
|
1710010WL060522
|
ramratan
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538535
|
12/03/2024
|
Radha
|
1710010WL060522
|
Radha
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-045-002/38
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538534
|
12/03/2024
|
ramesh
|
1710010WL060522
|
ramesh
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-045-002/52
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538541
|
12/03/2024
|
Ranjo
|
1710010WL060522
|
Ranjo
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-045-002/58
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538544
|
12/03/2024
|
DEVENDRA
|
1710010WL060522
|
DEVENDRA
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-045-002/58
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538545
|
12/03/2024
|
Rashmi
|
1710010WL060522
|
Rashmi
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538557
|
12/03/2024
|
bhogsing
|
1710010WL060522
|
bhogsing
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538558
|
12/03/2024
|
varsha
|
1710010WL060522
|
varsha
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-045-002/101
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538521
|
12/03/2024
|
Jagdeesh
|
1710010WL060522
|
Jagdeesh
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-045-002/105
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538524
|
12/03/2024
|
Upendra Dangi
|
1710010WL060522
|
Upendra Dangi
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538527
|
12/03/2024
|
kalpana
|
1710010WL060522
|
kalpana
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-045-002/18
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538526
|
12/03/2024
|
ramratan
|
1710010WL060522
|
ramratan
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-045-002/3
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538530
|
12/03/2024
|
pooran
|
1710010WL060522
|
pooran
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-045-002/37
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538532
|
12/03/2024
|
mahesh
|
1710010WL060522
|
mahesh
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-045-002/51
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538540
|
12/03/2024
|
vinita
|
1710010WL060522
|
vinita
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-045-002/55
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538542
|
12/03/2024
|
santosh
|
1710010WL060522
|
santosh
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-045-002/59
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538546
|
12/03/2024
|
arvind
|
1710010WL060522
|
arvind
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-045-002/59
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538547
|
12/03/2024
|
roshani
|
1710010WL060522
|
roshani
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-045-002/73
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538550
|
12/03/2024
|
Ramji
|
1710010WL060522
|
Ramji
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538552
|
12/03/2024
|
Surendra
|
1710010WL060522
|
Surendra
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538551
|
12/03/2024
|
SURENDRA
|
1710010WL060522
|
SURENDRA
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
0
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-045-002/102
(SAMNAPUR SETH(P))
|
1710010000NRG24120320240538522
|
12/03/2024
|
Kailash
|
1710010WL060522
|
Kailash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
0
|
|
|
|
|
|
|
|